|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAVERIPATTANAM
|
TN-30-002-002-002/1549
(Arasampatti)
|
2930002000NRG23050720220511798
|
05/07/2022
|
Maragatham
|
2930002WL019233
|
Maragatham
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
2
|
KAVERIPATTANAM
|
TN-30-002-002-003/1132
(Arasampatti)
|
2930002000NRG23050720220511799
|
05/07/2022
|
Maheswari
|
2930002WL019233
|
Maheswari
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAVERIPATTANAM
|
TN-30-002-002-003/1192
(Arasampatti)
|
2930002000NRG23050720220511800
|
05/07/2022
|
Vinnarasi
|
2930002WL019233
|
Vinnarasi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vinnarasi
|
INDIAN BANK(607105)
|
|
4
|
KAVERIPATTANAM
|
TN-30-002-002-003/1316
(Arasampatti)
|
2930002000NRG23050720220511801
|
05/07/2022
|
Sathiya
|
2930002WL019233
|
Sathiya
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
KAVERIPATTANAM
|
TN-30-002-002-003/1339
(Arasampatti)
|
2930002000NRG23050720220511802
|
05/07/2022
|
Santhi
|
2930002WL019233
|
Santhi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
KAVERIPATTANAM
|
TN-30-002-002-003/1348-A
(Arasampatti)
|
2930002000NRG23050720220511803
|
05/07/2022
|
Thangamani
|
2930002WL019233
|
Thangamani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
KAVERIPATTANAM
|
TN-30-002-002-010/1521
(Arasampatti)
|
2930002000NRG23050720220511804
|
05/07/2022
|
Indhrani
|
2930002WL019233
|
Indhrani
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
8
|
KAVERIPATTANAM
|
TN-30-002-002-016/1210-A
(Arasampatti)
|
2930002000NRG23050720220511805
|
05/07/2022
|
Santhi
|
2930002WL019233
|
Santhi
|
00176
|
IDIB000B012
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|